Type Of Transaction |
Expenditures
|
Activity Code |
66787810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
945,854 |
Particulars |
ML |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
REETU |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
CHETAN VERMA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VINITA DEVI |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VISHAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KANHAIYA LAL S#47O RAJPAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUMAN D#47O KANHAIYA LAL |
375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
M#47S ALMIGHTY TRADERS |
848,604 |